Payment 5000187598 made to Mr.Skippy (Iw) Ltd
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 12 | 5000187598 | Eligible Supplies And Services Capital | Schools Reorganisation P3 21 Hunnyhill Primary | Mr.Skippy (Iw) Ltd | 558.34 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Mar 12 | 5000187598 | Eligible Supplies And Services Capital | Schools Reorganisation P3 21 Hunnyhill Primary | Mr.Skippy (Iw) Ltd | 558.34 |
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